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A oportunidade Projects Finance Specialist (v1949996) não está mais disponível no VAGAS.com.br.

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Projects Finance Specialist

  • Ícone de salário
    Salário a combinar
  • Ícone de localização
    Rio de Janeiro
  • Ícone de hierarquia
    Supervisão/ Coordenação
  • Ícone de relógia
    Anúncio expirado

AREA: Finance

Summary description:

Develop and maintain Project Accounting and Cost Controls System and Management Reporting for EPCI (Engineering, Procurement, Construction and Installation) Projects. To ensure the completeness and accuracy of revenue and cost are reported on timely basis. The role reports Functionally to Projects Finance Manager and Directly to Project Manager/Director on a specific project (when allocated).  

Main activities:

• Provide financial positioning (risk and cash flow) for the proposals - Tendering team, raising the related risks and how to mitigate them (hedging, cost of finance & others);

• Liaise with Sales & Marketing Department to take over the bid documentation to set up Work Breakdown Structure (WBS) and Net Work Activities (NWA) in SAP and establish project as sold budget for internal management report (Handover);

• Establish and communicate processes and routines required for effective control and reporting during the project lifecycle to all team members;
• Monitors and update the actual and committed cost periodically and analyses these costs;

• Verify cost allocations according to NWA to Project Management Team and Supply Chain Management;

• Prepare monthly Cost Model and Project Monthly Status Report (PMSR), and Client’s Reports if required;

• Monitor and identify variance from project as sold budget and report accordingly;

• Maintain Change Order, Budget Shift & Trends Register and prepare the support documents;

• Assist and Support PM and Contract Administrator to do the estimation of CO to Client;

• Prepare billing memo with supporting documents to Finance for official invoice;

• Internal contact/alignment with Finance/Procurement/Operations/ Asset to maintain efficient & accurate recording of cost expenditure and manage discrepancies for preparation of accurate and complete cost reports;

• Troubleshoot cost abnormalities in reporting data and liaise with relevant parties as necessary;

• Provide the support to Finance for External Audit and Tax Audit;

• Support Project Controls Manager on risk process and report;

• Involving SAP (and related systems) system improvement and regional reports.

Professional Profile:

• Degree in Accounting, Administration and/or Economics

• Fluency in English

• Cost Control experience in the Oil & Gas industry

• Experience in ERP System, SAP is preferred

• High level Competency of MS Excel, Power Point and Word



• Rio de Janeiro



  • Assistência médica
  • Assistência odontológica
  • Auxílio academia
  • Auxílio creche
  • Auxílio desenvolvimento
  • Auxílio fretado
  • Ginástica laboral
  • Horário flexível
  • Previdência privada
  • Programa de remuneração variável
  • Programa de treinamentos
  • Seguro de vida
  • Vale alimentação
  • Vale-refeição
  • Vale-transporte